Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_235075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-030-030/447
(ULLIKADAI) 		2913009000NRG23270520220241427 27/05/2022 Ravichandran 2913009WL008177 Ravichandran 00176 IDIB000G086 1374 1374 Processed 02/06/2022 010787399 Ravichandran ()
SubTotal 1374 1374
2 PAPANASAM TN-13-009-030-030/447
(ULLIKADAI) 		2913009000NRG23270520220241428 27/05/2022 R Meera 2913009WL008177 R Meera 00177 IOBA0001268 1374 1374 Processed 02/06/2022 010787399 R Meera ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_235075 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1374
2 PAPANASAM TN2913009_270522FTO_235075 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1374

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